Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:54 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_270823APB_FTO_20553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chumukedima NL-08-003-064-064/4800009
(SENJUM) 		2308003000NRG24270820230351599 27/08/2023 Z.N. LOTHA 2308003WL000897 Z.N. LOTHA 00032 UTIB0001865 2240 2240 Processed 10/11/2023 7345089446 MR Z N LOTHA STATE BANK OF INDIA(508548)
SubTotal 2240 2240
2 Chumukedima NL-08-003-064-064/4800075
(SENJUM) 		2308003000NRG24270820230351632 27/08/2023 AIENLA 2308003WL000897 AIENLA 00415 SBIN0000072 2240 2240 Processed 10/11/2023 7345089427 MRS AIENLA OVUNG STATE BANK OF INDIA(508548)
SubTotal 2240 2240
3 Chumukedima NL-08-003-064-064/4800148
(SENJUM) 		2308003000NRG24270820230351677 27/08/2023 RIKHYO EZUNG 2308003WL000897 RIKHYO EZUNG 00415 SBIN0003598 2240 2240 Processed 10/11/2023 7345089428 MRS WOMOMO LOTHA STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-003-064-064/4800200
(SENJUM) 		2308003000NRG24270820230351720 27/08/2023 MYINTHUNGO MURRY 2308003WL000897 MYINTHUNGO MURRY 00415 SBIN0003598 2240 2240 Processed 10/11/2023 7345089447 MYINGTHUNGO MURRY UCO BANK(607066)
SubTotal 4480 4480
5 Chumukedima NL-08-003-064-064/4800016
(SENJUM) 		2308003000NRG24270820230351600 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089445 Z THUNGDEMO TSANGLA BANK OF BARODA(606985)
6 Chumukedima NL-08-003-064-064/4800029
(SENJUM) 		2308003000NRG24270820230351605 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089460 MRS KAPENI TSOPOE STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-064-064/4800032
(SENJUM) 		2308003000NRG24270820230351607 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089453 MR T ZUCHAMO LOTHA STATE BANK OF INDIA(508548)
8 Chumukedima NL-08-003-064-064/4800049
(SENJUM) 		2308003000NRG24270820230351615 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089461 RASALI JAMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
9 Chumukedima NL-08-003-064-064/4800056
(SENJUM) 		2308003000NRG24270820230351619 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089454 MMYAMO JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chumukedima NL-08-003-064-064/4800057
(SENJUM) 		2308003000NRG24270820230351620 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089455 CHUBALA LOTHA IDBI BANK(607095)
11 Chumukedima NL-08-003-064-064/4800060
(SENJUM) 		2308003000NRG24270820230351623 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089456 ZUBENO AXIS BANK(607153)
12 Chumukedima NL-08-003-064-064/4800063
(SENJUM) 		2308003000NRG24270820230351625 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089457 Mrs. NZANBENI NGULLIE . NAGALAND RURAL BANK(607220)
13 Chumukedima NL-08-003-064-064/4800071
(SENJUM) 		2308003000NRG24270820230351629 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089458 MRS ROSY YANTHAN STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-064-064/4800091
(SENJUM) 		2308003000NRG24270820230351644 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089449 MR PICHAMO LOTHA STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-003-064-064/4800095
(SENJUM) 		2308003000NRG24270820230351647 27/08/2023 WOBENI YANTHAN 2308003WL000897 WOBENI YANTHAN 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089444 MRS WOBENI YANTHAN STATE BANK OF INDIA(508548)
16 Chumukedima NL-08-003-064-064/4800098
(SENJUM) 		2308003000NRG24270820230351648 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089462 ELIZABETH CHANG AXIS BANK(607153)
17 Chumukedima NL-08-003-064-064/4800099
(SENJUM) 		2308003000NRG24270820230351649 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089450 MR NCHUMOMO LOTHA STATE BANK OF INDIA(508548)
18 Chumukedima NL-08-003-064-064/4800123
(SENJUM) 		2308003000NRG24270820230351663 27/08/2023 LIREMO LAPON 2308003WL000897 LIREMO LAPON 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089443 MR LIREMO LAPON STATE BANK OF INDIA(508548)
19 Chumukedima NL-08-003-064-064/4800126
(SENJUM) 		2308003000NRG24270820230351664 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089451 MISS MERCY ODYUO STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-064-064/4800135
(SENJUM) 		2308003000NRG24270820230351669 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089452 MRS RHONBENI OVUNG STATE BANK OF INDIA(508548)
21 Chumukedima NL-08-003-064-064/4800141
(SENJUM) 		2308003000NRG24270820230351673 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089448 MERIBENI NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 Chumukedima NL-08-003-064-064/4800149
(SENJUM) 		2308003000NRG24270820230351678 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089429 MR LOCHAMO LOTHA STATE BANK OF INDIA(508548)
23 Chumukedima NL-08-003-064-064/4800154
(SENJUM) 		2308003000NRG24270820230351681 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089430 LOTHUNGBENI MOZHUI IDBI BANK(607095)
24 Chumukedima NL-08-003-064-064/4800155
(SENJUM) 		2308003000NRG24270820230351682 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089431 MR MOTSUO LOTHA STATE BANK OF INDIA(508548)
25 Chumukedima NL-08-003-064-064/4800156
(SENJUM) 		2308003000NRG24270820230351683 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089432 ZUCHOBENI NGULLIE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chumukedima NL-08-003-064-064/4800158
(SENJUM) 		2308003000NRG24270820230351685 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089433 MRS ZANBONI LOTHA STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-064-064/4800161
(SENJUM) 		2308003000NRG24270820230351688 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089434 MHABENI NGULLIE BANK OF BARODA(606985)
28 Chumukedima NL-08-003-064-064/4800163
(SENJUM) 		2308003000NRG24270820230351689 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089435 MRS MHONSALI LOTHA STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-064-064/4800166
(SENJUM) 		2308003000NRG24270820230351691 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089436 MR A ZUTHUNGBEMO LOTHA STATE BANK OF INDIA(508548)
30 Chumukedima NL-08-003-064-064/4800179
(SENJUM) 		2308003000NRG24270820230351701 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089437 MRS YANPENI STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-064-064/4800181
(SENJUM) 		2308003000NRG24270820230351703 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089441 LONGSHITHUNG KIKON ICICI BANK LTD(508534)
32 Chumukedima NL-08-003-064-064/4800183
(SENJUM) 		2308003000NRG24270820230351705 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089438 MR C NTSEMO LOTHA STATE BANK OF INDIA(508548)
33 Chumukedima NL-08-003-064-064/4800188
(SENJUM) 		2308003000NRG24270820230351710 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089442 PITHUNGO KITHAN NAGALAND STATE COOPERATIVE BANK LTD(508751)
34 Chumukedima NL-08-003-064-064/4800190
(SENJUM) 		2308003000NRG24270820230351711 27/08/2023 CHUMJANO 2308003WL000897 CHUMJANO 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089459 MISS CHUMJANO MURRY STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-003-064-064/4800197
(SENJUM) 		2308003000NRG24270820230351717 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089439 MHONBENI BANK OF BARODA(606985)
36 Chumukedima NL-08-003-064-064/4800198
(SENJUM) 		2308003000NRG24270820230351718 27/08/2023 NREGS SENJUM VDB 2308003WL000897 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 10/11/2023 7345089440 MR TSENCHAMO KITHAN STATE BANK OF INDIA(508548)
SubTotal 71680 71680
37 Chumukedima NL-08-003-064-064/4800108
(SENJUM) 		2308003000NRG24270820230351655 27/08/2023 OPVUNIMO MURRY LOTHA 2308003WL000897 OPVUNIMO MURRY LOTHA 00670 UTIB0SNSCB1 2240 2240 Processed 10/11/2023 7345089425 OPVUNIMO MURRY LOTHA. PUNJAB NATIONAL BANK(508568)
38 Chumukedima NL-08-003-064-064/4800144
(SENJUM) 		2308003000NRG24270820230351674 27/08/2023 MHALO LOTHA 2308003WL000897 MHALO LOTHA 00670 UTIB0SNSCB1 2240 2240 Processed 10/11/2023 7345089426 MRS MHALO LOTHA STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 85120 85120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_270823APB_FTO_20553 AXIS BANK UTIB0001865 WOKHA 2240
2 Chumukedima NL2308005_270823APB_FTO_20553 State Bank of India SBIN0000072 DIMAPUR 2240
3 Chumukedima NL2308005_270823APB_FTO_20553 State Bank of India SBIN0003598 DIMAPUR BAZAR 4480
4 Chumukedima NL2308005_270823APB_FTO_20553 State Bank of India SBIN0006486 RANGAPAHAR 71680
5 Chumukedima NL2308005_270823APB_FTO_20553 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 DIMAPUR MAIN 4480

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